क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| लीला देवी RJ-273200517204118900/3318889 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012240
| Credited |
23/06/2020
|
|
|
2
| टीना बाई RJ-273200517204118900/3318900 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012240
| Credited |
23/06/2020
|
|
|
3
| मून्ना बाई(Wife) RJ-273200517204118900/473 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012240
| Credited |
23/06/2020
|
|
|
4
| रोडी बाई RJ-273200517204118900/439 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012240
| Credited |
23/06/2020
|
|
|
5
| अनोखा बाई RJ-273200517204118900/3318716 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012240
| Credited |
23/06/2020
|
|
|
6
| सुगना बाई RJ-273200517204118900/3318513 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012240
| Credited |
23/06/2020
|
|
|
7
| शिवगिरी(Self) RJ-273200517204118900/1108 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012240
| Credited |
23/06/2020
|
|
|
8
| युनुस शाह RJ-273200517204118900/3318177 | OTHER |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012240
| Credited |
23/06/2020
|
|
|
9
| श्यामु बाई RJ-273200517204118900/3338829 | SC |
गंगधार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL012240
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 4 | | | | | | | | | | | | | | |